| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2903008WL015744 | TN-03-008-017-017/77-A | 2 | MALIGA | 2903008017/IC/2904574165 | Destiling of Vadaku Voikkal at Kilavadinatham Panchyat 2021-2022 | 3499 | 2903008000NRG23160620220269252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2903008_160622APB_FTO_356933 | 269252 |
| 2903008WL0023683 | TN-03-008-017-017/77-A | 2 | MALIGA | 2903008017/IC/2904574165 | Destiling of Vadaku Voikkal at Kilavadinatham Panchyat 2021-2022 | 3499 | 2903008000NRG23060720220422811 | Processed | | 11/07/2022 | TN2903008_060722FTO_491511 | 422811 |